SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000438871?

$0 paid to Wondries Toyota across 20 payments from May 24, 2024 to June 12, 2024, charged to General Services / BSS Equipment & Vehicles.

What it was for

BSS Equipment & Vehicles

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: General Services

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1May 24, 2024May 8, 202416dTOYOTA BZ4X EV$96,706
2May 24, 2024May 8, 202416dOPTION D: VISOR LIGHTBAR$4,470
3May 24, 2024May 8, 202416dOPTION E: REAR LIGHTBAR$3,077
4May 24, 2024May 8, 202416dOPTION M: SIDE MIRROR LED AMBER LIGHT$2,201
5May 24, 2024May 8, 202416dOPTION A: KEY SET$1,971
6May 24, 2024May 8, 202416dOPTION F: FULL SIZE SPARE TIRE$1,798
7May 24, 2024May 8, 202416dOPTION I: BATTERY DISCONNECT$1,380
8May 24, 2024May 8, 202416dOPTION H: MAP LIGHT$898
9May 24, 2024May 8, 202416dOPTION C: FLOOR MATS$646
10May 24, 2024May 8, 202416dTIRE FEE$14
11June 12, 2024May 8, 202435dTIRE FEE-$14
12June 12, 2024May 8, 202435dOPTION C: FLOOR MATS-$646
13June 12, 2024May 8, 202435dOPTION H: MAP LIGHT-$898
14June 12, 2024May 8, 202435dOPTION I: BATTERY DISCONNECT-$1,380
15June 12, 2024May 8, 202435dOPTION F: FULL SIZE SPARE TIRE-$1,798
16June 12, 2024May 8, 202435dOPTION A: KEY SET-$1,971
17June 12, 2024May 8, 202435dOPTION M: SIDE MIRROR LED AMBER LIGHT-$2,201
18June 12, 2024May 8, 202435dOPTION E: REAR LIGHTBAR-$3,077
19June 12, 2024May 8, 202435dOPTION D: VISOR LIGHTBAR-$4,470
20June 12, 2024May 8, 202435dTOYOTA BZ4X EV-$96,706

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Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.